v3.26.1
Condensed Consolidated Statements of Operations and Comprehensive Income - Duke Energy Carolinas - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Operating Revenues $ 9,178 $ 8,249
Operating Expenses    
Operation, maintenance and other 1,752 1,499
Depreciation and amortization 1,689 1,512
Property and other taxes 452 428
Total operating expenses 6,837 5,912
Gain on Sales of Other Assets and Other, net 384 6
Operating Income 2,725 2,343
Other Income and Expenses, net 140 143
Interest Expense 968 889
Income From Continuing Operations Before Income Taxes 1,897 1,597
Income Tax Expense 333 193
Net Income 1,550 1,379
Comprehensive Income 1,523 1,345
Duke Energy Carolinas    
Operating Revenues 2,766 2,524
Operating Expenses    
Cost of sales 931 803
Operation, maintenance and other 613 484
Depreciation and amortization 526 432
Property and other taxes 106 102
Total operating expenses 2,176 1,821
Gain on Sales of Other Assets and Other, net 2 0
Operating Income 592 703
Other Income and Expenses, net 63 61
Interest Expense 218 200
Income From Continuing Operations Before Income Taxes 437 564
Income Tax Expense 11 51
Net Income 426 513
Other comprehensive income (loss) 1 0
Comprehensive Income $ 427 $ 513